Type Of Transaction |
Expenditures
|
Activity Code |
62410562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,292 |
Particulars |
pay to lauber mishtri for ashdhai bhusa ghar nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010100002512
|
Pawan Kumar SO Jagru |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742010100002512
|
Arvindra SO Shivpal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010100002512
|
Shubham SO Shirikrshan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742010100002512
|
Soni WO Arvind |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010100002512
|
Vivek Kumar SO bandri Prasad |
5,964 |